SAP Knowledge Base Article - Public

3318981 - Replicated employees require bank details confirmation.

Symptom

  • Approval process is missing for the worker when there is change in the Bank details.
  • Validation required for the change in Suppliers bank details.

Environment

SAP S/4HANA Cloud.

Reproducing the Issue

  1. Replicate worker from successfactor to S/4HANA Cloud using JB1 or MDI.
  2. Change the bank details of the supplier through "Manage business partner" application.

Cause

Sensitive data is not configured for the vendor.

Resolution

  1. Open the SSCUI 102853 -Define Sensitive Fields for Dual Control (Vendors).
  2. Set the sensitive fields as per the requirement.
  3. Catalog 'SAP_CMD_BC_SUPP_CONF_MAINT_PC'  gives users access to the Confirm Vendor List (Accounting) app which let the approvers to take action on it.

Keywords

s4_pc, worker, replication, bank, approval, validation, payment, employee, employment, sensitive, 102853, JB1, MDI , KBA , CA-WFD-INT , S/4HANA Cloud Workforce Domain Integration , Problem

Product

SAP S/4HANA Cloud all versions